LOUISIANA LIONS CAMP CAMPER ALUMNI ASSOCIATION (EIN 721413192) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

DEAN NAVARRE

Phone

9854476962

Tax Period

2024-01-01 to 2024-12-31

LOUISIANA LIONS CAMP CAMPER ALUMNI ASSOCIATION, founded in 1998, is a micro nonprofit in the Youth Development sector that reported $31K in total revenue in fiscal year 2024. Expenses of $55K exceeded revenue, resulting in a 79% operating deficit.

Mission

THIS ASSOCIATION IS RUN BY HANDICAP INDIVIDUALS WHO HAVE ATTENDED THE LOUISIANA LIONS LEAGUE CRIPPLE CHILDRENS CAMP AND ARE NOW PROVIDING ASSISTANCE TO HELP KEEP THE CAMP IN OPERATIONS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,838

Program Service Revenue $0

Investment Income $0

Other Revenue $27,700

TOTAL REVENUE $30,538

Expense Breakdown

Grants Paid $42,570

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $51,967

Other Expenses $12,138

TOTAL EXPENSES $54,708

Year-over-Year Comparison

	2024	2023	Change
Revenue	$30,538	$28,471	+0.1%
Expenses	$54,708	$40,998	+0.3%
Net Income	$-24,170	$-12,527	+0.9%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLINE BLANCHARD	BOARD MEMBER	1.00	Officer	$0	$0	$0
BARBARA BOUGERE	BOARD MEMBER	1.00	Officer	$0	$0	$0
DENISE CALLAIS	BOARD MEMBER	1.00	Officer	$0	$0	$0
REED CALLAIS	BOARD MEMBER	1.00	Officer	$0	$0	$0
CINDY CORTEZ	BOARD MEMBER	1.00	Officer	$0	$0	$0
PHYLLIS DAUZAT	BOARD MEMBER	1.00	Officer	$0	$0	$0
JOSEPHINE GRAVOIS	BOARD MEMBER	1.00	Officer	$0	$0	$0
PATTY HEBERT	BOARD MEMBER	1.00	Officer	$0	$0	$0
IVY JOUMONVILLE	TREASURER	1.00	Officer	$0	$0	$0
CINDY NAQUIN	BOARD MEMBER	1.00	Officer	$0	$0	$0
ROWENA NAQUIN	BOARD MEMBER	1.00	Officer	$0	$0	$0
DEAN NAVARRE	FOUNDER	6.00	Officer	$0	$0	$0
SHELLEY NAVARRE	BOARD MEMBER	1.00	Officer	$0	$0	$0
STEFFANIE ORGERON	VICE PRESIDE	6.00	Officer	$0	$0	$0
ROBIN SAVOIE	BOARD MEMBER	1.00	Officer	$0	$0	$0
MISTY SCHIEFFIER	PRESIDENT	6.00	Officer	$0	$0	$0
CASEY TABOR	SECRETARY	1.00	Officer	$0	$0	$0
LAURIE TARDIFF	BOARD MEMBER	1.00	Officer	$0	$0	$0
MARY WENDT	BOARD MEMBER	1.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$30,538	$54,708	$52,302	$-24,170
2023	$28,471	$40,998	$76,472	$-12,527
2022	$37,654	$49,106	$99,582	$-11,452
2021	$80,434	$87,680	$100,454	$-7,246
2020	$35,049	$40,115	$106,700	$-5,066
2019	$65,989	$47,896	$111,766	$18,093
2018	$70,322	$19,782	$93,673	$50,540

LOUISIANA LIONS CAMP CAMPER ALUMNI ASSOCIATION